Tax Account 13-060-08-001
Owners
GETTEL BENJAMIN O/GETTEL RONDA S
860 BAXTER RD
PUEBLO, CO 81006-9578
Account Summary
| Account ID | 13-060-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 860 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.70 |
| Taxed incl Special Assessments | $2,449.70 |
| Paid | $2,449.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,449.70 | $0.00 | $0.00 | $2,449.70 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,444.58 | $0.00 | $0.00 | $2,444.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,472.62 | $0.00 | $0.00 | $2,472.62 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,399.32 | $0.00 | $0.00 | $2,399.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,459.80 | $0.00 | $0.00 | $2,459.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,915.02 | $0.00 | $0.00 | $1,915.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,909.80 | $0.00 | $0.00 | $1,909.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,652.98 | $0.00 | $0.00 | $1,652.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,655.12 | $0.00 | $0.00 | $1,655.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,641.80 | $0.00 | $0.00 | $1,641.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,635.00 | $0.00 | $0.00 | $1,635.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,499.20 | $0.00 | $0.00 | $1,499.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,489.86 | $0.00 | $0.00 | $1,489.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,575.65 | $0.00 | $0.00 | $1,575.65 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,561.74 | $0.00 | $0.00 | $1,561.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,653.90 | $0.00 | $0.00 | $1,653.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,667.10 | $0.00 | $0.00 | $1,667.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,663.58 | $0.00 | $0.00 | $1,663.58 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,688.26 | $0.00 | $0.00 | $1,688.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,700.64 | $0.00 | $0.00 | $1,700.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,656.68 | $0.00 | $0.00 | $1,656.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,666.10 | $0.00 | $0.00 | $1,666.10 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,646.02 | $0.00 | $0.00 | $1,646.02 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,751.10 | $0.00 | $0.00 | $1,751.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,549.36 | $0.00 | $0.00 | $1,549.36 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,402.30 | $0.00 | $0.00 | $1,402.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,254.94 | $0.00 | $0.00 | $1,254.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,281.36 | $0.00 | $0.00 | $1,281.36 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,231.70 | $0.00 | $0.00 | $1,231.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,200.68 | $0.00 | $0.00 | $1,200.68 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $255.24 | $0.00 | $0.00 | $255.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $99.74 | $0.00 | $0.00 | $99.74 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | GETTEL BENJAMIN O/GETTEL RONDA S CHECK 1701 | $-2,449.70 | $0.00 |
| 03/02/2026 | ADJUSTMENT | GETTEL BENJAMIN O/GETTEL RONDA S CHECK 1701 VOIDED PAYMENT: 7427348. REASON: CK WRITTEN FOR $2,249.70 TOOK AS $2,449.70 SHORT $200 C | $2,449.70 | $2,449.70 |
| 02/27/2026 | PAYMENT | GETTEL BENJAMIN O/GETTEL RONDA S CHECK 1701 | $-2,449.70 | $0.00 |
| 01/19/2026 | Bill | GETTEL BENJAMIN O/GETTEL RONDA S | $2,449.70 | $2,449.70 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.70 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $1,203.70 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.70 | $1,222.29 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $2,425.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.58 | $2,444.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,435.44 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-37.18 | $2,435.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,472.62 | $2,472.62 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.63 | $15.03 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.63 | $1,199.66 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $2,384.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,399.32 | $2,399.32 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.87 | $15.03 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,229.90 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.87 | $1,244.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,459.80 | $2,459.80 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-945.71 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $945.71 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-945.71 | $957.51 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $1,903.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,915.02 | $1,915.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.10 | $11.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $954.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-943.10 | $966.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,909.80 | $1,909.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-816.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $816.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-816.35 | $826.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $1,642.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,652.98 | $1,652.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.42 | $10.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $827.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.42 | $837.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,655.12 | $1,655.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-814.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $814.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-814.15 | $820.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $1,635.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,641.80 | $1,641.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-810.75 | $6.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $817.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-810.75 | $824.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,635.00 | $1,635.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-743.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $743.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $749.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-743.39 | $755.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,499.20 | $1,499.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-738.72 | $6.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-738.72 | $744.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $1,483.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,489.86 | $1,489.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-781.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $781.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $787.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-781.29 | $794.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,575.65 | $1,575.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-780.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-780.87 | $780.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,561.74 | $1,561.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-826.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-826.95 | $826.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,653.90 | $1,653.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-833.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-833.55 | $833.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,667.10 | $1,667.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-831.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-831.79 | $831.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.58 | $1,663.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-844.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-844.13 | $844.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,688.26 | $1,688.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-850.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-850.32 | $850.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,700.64 | $1,700.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-828.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-828.34 | $828.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,656.68 | $1,656.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-833.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-833.05 | $833.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,666.10 | $1,666.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-823.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-823.01 | $823.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,646.02 | $1,646.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-875.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-875.55 | $875.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,751.10 | $1,751.10 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $0.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $827.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,654.52 | $1,654.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-774.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-774.68 | $774.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,549.36 | $1,549.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-701.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-701.15 | $701.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,402.30 | $1,402.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-627.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-627.47 | $627.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,254.94 | $1,254.94 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-640.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-640.68 | $640.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,281.36 | $1,281.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-615.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-615.85 | $615.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,231.70 | $1,231.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-600.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-600.34 | $600.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,200.68 | $1,200.68 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-255.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $255.24 | $255.24 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-99.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.74 | $99.74 |